Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,741
Program Services
34%
Fundraising Events
27%
Contributions
17%
Other
13%
Investments
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$403,539
Depreciation
40%
Offices, Occupancy & IT
25%
Other
16%
Interest
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$16,471
$14,780
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,054
-
Program Services
$74,923
$29,813
-60%
Membership Dues
$0
$0
-
Investments
$12,358
$7,377
-40%
Other
-$18,846
$11,717
-162%
Total Revenues
$84,906
$87,741
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,871
$15,848
-69%
Advertising & Promotion
$1,806
$726
-60%
Offices, Occupancy & IT
$40,140
$101,860
+154%
Interest
$61,582
$59,238
-4%
Depreciation
$141,904
$160,206
+13%
Other
$78,472
$65,661
-16%
Total Expenses
$374,775
$403,539
+8%
Net income
2023
2024
Change
Net income
-$289,869
-$315,798
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$346,494
$352,653
+2%
Admin
$26,475
$41,160
+55%
Fundraising
$1,806
$9,726
+439%
Total Expenses
$374,775
$403,539
+8%